Exhibit R-2, RDT&E Budget Item Justification

Transcription

1 PE NUMBER: F PE TITLE: Link 16 Support and Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 to Total Actual Complete Total Program Element (PE) Continuing TBD Continuing TBD 5262 Family of Gateways In FY08, Project was established to consolidate gateway efforts within the Link 16 Support & program element. FY07 and prior funding for gateways is in Project , Tactical Data Link (TDL) System Integration. (U) A. Mission Description and Budget Item Justification Tactical Data Links (TDLs) are used in a combat environment to exchange information such as messages, data, radar tracks, target information, platform status, imagery, and command assignments. TDLs provide interoperability, local and global connectivity, and situational awareness to the user when operating under rapidly changing operational conditions. TDLs are used by all Service theater Command and Control (C2) elements, weapons platforms, and sensors. TDLs include, but are not limited to: Link 16, Link 11, Situational Awareness Data Link (SADL), Variable Message Format (VMF), Integrated Broadcast Service (IBS), Intra-Flight Data Link (IFDL), Multifunction Advanced Data Link (MADL), and Tactical Targeting Network Technology (TTNT). Utilization of TDLs in a joint environment requires the integration of terminals [e.g., Joint Tactical Information Distribution System (JTIDS) or Multifunctional Information Distribution System (MIDS)] into host platforms, and designing interoperability of data link networks across all deployed joint and allied platforms. The 640th Electronic Systems Squadron (640th ELSS) performs several cross-platform activities to ensure proper integration of TDL capabilities and interoperability of TDL networks. TDL efforts include incorporating changes and additions to the Link 16 message standard (MIL-STD-6016C) and incorporating Interoperable Systems Management and Requirements Transformation (ismart), a process which enables network centric interoperability assessments to be made more quickly and effectively. The Joint Interoperability of Tactical Command and Control Systems (JINTACCS) program ensures platform/system interoperability through the development and management of the joint/combined architecture, tactical information exchange requirements (IERs), interface definitions and protocols, platform/system implementations, employment concepts, and operating procedures. This program participates in the development, testing, and implementation of international standards (to include NATO standardization agreements) to ensure joint, allied, and coalition interoperability. Gateway systems enable combat forces to exchange information quickly and accurately by bridging discrete airborne, terrestrial, and/or space-based C4ISR networks to produce operational effects not possible within individual networks. The AF continues to enhance the interoperability and capabilities of fielded gateways such as the Joint Air Defense System Integrator (JADSI), Joint Range Extension (JRE) functionality, Pocket J, and Roll-On Beyond-line-of-sight Enhancement (ROBE). The Objective Gateway (OG) program is developing a family of advanced gateway capabilities to enable a transition from legacy gateways with niche requirements and narrow user-sets. OG will be modular and scalable, with internet protocol (IP)-based networking capabilities that service theater-wide operational and tactical users. The OG program also includes an Interim OG, which is an initial, incremental deployment of gateway capability through rapid transition of Air Force and joint technology demonstrations/prototypes and off the shelf hardware and software applications. Common Link Integration Processing (CLIP) is an Air Force/Navy program to develop a common, reusable, configurable, and extensible tactical data link message processing solution for airborne maritime, and fixed-site systems. Page-1 of 17 Exhibit R-2 (PE F) 1157

2 Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE This program is in budget activity 5 (System Development and Demonstration (SDD)) because it supports mature system development, integration and demonstrations, initial fielding support activities, operational support activities, and support of special projects. (U) B. Program Change Summary ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 (U) Previous President's Budget (U) Current PBR/President's Budget (U) Total Adjustments (U) Congressional Program Reductions Congressional Rescissions Congressional Increases Reprogrammings SBIR/STTR Transfer (U) Significant Program Changes: In FY08/09, funding was added to expand the Objective Gateway program to provide an Interim Objective Gateway capability. Page-2 of 17 Exhibit R-2 (PE F) 1158

3 Exhibit R-2a, RDT&E Project Justification ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 to Total Actual Complete Continuing TBD Quantity of RDT&E Articles Beginning in FY07, funding for the Single Integrated Air Picture program (SIAP) moved from PE F and PE F to PE F. Beginning in FY08, all TDL funding for gateway programs moved from Project to new Project , Family of Gateways. (U) A. Mission Description and Budget Item Justification TDLs are used in a combat environment to exchange information such as messages, data, radar tracks, target information, platform status, imagery, and mission assignments. TDLs provide interoperable data exchange, local and global connectivity, and situational awareness to the tactical user when operating under rapidly changing operational conditions. TDLs are used by the Air Force, Army, Navy, and Marine Corps Theater Command and Control (C2) elements, weapons and sensor platforms. TDLs include, but are not limited to: Link 16, Link 11, Situational Awareness Data Link (SADL), Variable Message Format (VMF), Integrated Broadcast Service (IBS), Intra-Flight Data Link (IFDL), Multifunction Advanced Data Link (MADL), and Tactical Targeting Network Technology (TTNT). The number of Air Force platforms hosting TDLs is expanding from C2 aircraft (E-3, E-8, etc.) into the fighter, bomber, ISR, tanker, airlift and other tactical fleets (F-15, F-16, F-22A, Rivet Joint, B-1, B-2, B-52, etc.). Utilization of TDLs in a joint environment requires the integration of terminals into host platforms and interoperability of TDL networks across all deployed joint and allied platforms. Network Centric Transformation activities performed by the 640th Electronic Systems Squadron (previously the Tactical Data Networks (TDN) Squadron) include, but are not limited to: enabling and supporting the transformation to network-centric operations, Common Link Integration Processor (CLIP) software development (moved to new Project beginning in FY08), Network Enabled Weapons (previously Weapons Data Link), analysis and integration efforts encompassing hardware, software, operational Link 16 enhancements, and training and logistics development, certification of individual TDL implementations to joint and allied standards, establishment of service-wide network management procedures and operations, system wide enhancements and test. In addition, this project funds the development and integration of the Joint Interface Control Officer (JICO) - Support System (JSS). JSS is an AF-led joint program to develop a TDL management toolkit to enable JICOs to plan multi-tdl architectures, manage data exchange requirements, execute and monitor a multi-tdl network, and respond to correct network deficiencies. Prior to FY08, this project also funded development of TDL gateways such as the Objective Gateway, the Joint Air Defense System Integrator (JADSI), the family of Joint Range Extension (JRE) functionality [which includes the JRE Transparent Multi-Platform Gateway (TMPG) Equipment Package (JTEP)], Pocket J, Enhanced Tactical Data Link and Data Display [previously called Link 16 Alaska (LAK)], and Beyond Line of Sight (BLOS) capabilities such as the Roll-on BLOS Enhancement (ROBE). Funding for all the gateway programs above moved to Project beginning in FY08. JINTACCS is a Joint Staff-directed program providing Air Force activities responsible for ensuring the interoperability of AF TDLs [including, but not limited to Tactical Digital Information Links (TADILs) and Variable Message Formats (VMF)] and United States Message Text Format (USMTF) systems with the associated Joint and allied/coalition systems. This includes the coordination of all TDL and USMTF message standards configuration management, platform/system Project 5050 Page-3 of 17 Exhibit R-2a (PE F) 1159

4 Exhibit R-2a, RDT&E Project Justification interoperability assessments and interoperability certification testing. The Air Force JINTACCS program supports the Assistant Secretary of Defense (ASD) directive on harmonization of US and NATO messages (e.g., Air Tasking Order and Air Control Order). This budget activity also includes TDL Roadmap configuration management, Interoperable System Management and Requirements Transformation (ismart) implementation. This program will participate in the development, testing, and implementation of international standards (to include NATO standardization agreements) to ensure joint, allied, and coalition interoperability. This program is in Budget Activity 5 (System Development and Demonstration (SDD)) because it supports mature system development, integration and demonstrations, initial fielding support activities, and development of special projects. (U) B. Accomplishments/Planned Program ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 (U) TDN MANAGEMENT AND INITIAL FIELDING: Joint Interface Control Officer Support System (JSS): Complete production representative development and system testing (DT&E, OT&E) required for FY08 Milestone C decision. - TDL Integration, Fielding and Support: Provides initial fielding support for units/platforms fielding a data link capability. This support consists of organic and contractor teams that provide Tactics, Techniques & Procedures (TTP) training, equipment and operations expertise needed to set-up initial TDL operations and field installations. Develops TDL architectures for implementation at AF and Joint locations worldwide resulting in a 20%-100% increase in TDL mission capability. Supports AF and Joint TDL experiments. (U) NETWORK CENTRIC TRANSFORMATION: Network Centric Transformation activities including, but not limited to: enabling and supporting the transformation to network centric operations, Network Enabled Weapons (previously Weapons Data Link), Network Centric Capability Assessment, Link 16 network centric enhancements, Tactical Targeting Network Technology (TTNT), and Common Link Integration Processing (CLIP) software development. Beginning in FY08, CLIP funding moved to Project Maintain developmental equipment; test support; fielding/non-recurring training; network support; crypto support; spectrum support; gateway support; data link tool support; and support operational working groups. (U) GATEWAYS: Efforts associated with data link network management and network capability improvements, including, but not limited to: Link 16 and other TDL gateways and interfaces; existing gateways such as JRE, JTEP, TMPG, JADSI; and Objective Gateway development. Beginning in FY08, all gateway funding moved to Project (U) ROLL-ON BEYOND-LINE-OF-SIGHT ENHANCEMENT (ROBE): - Spiral 2 effort applied to the 40 ROBE-Spiral 1 equipped KC-135s (Group A and Group B kits). This Project 5050 Page-4 of 17 Exhibit R-2a (PE F) 1160

5 Exhibit R-2a, RDT&E Project Justification (U) B. Accomplishments/Planned Program ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 effort will add capabilities such as, but not limited to: a Situational Awareness Data Link (SADL) gateway, Built in Test (BIT), Remote Control, and additional Satellite Communications (SATCOM) capability. Funding ends for ROBE in FY07. (U) TDN INTEROPERABILITY TEST AND CONFIGURATION MANAGEMENT: JINTACCS Tactical Data Link management, architecture development and certification testing. - Implementation and interoperability scheduling with the A-10, F-15, F-16, B-52, B-1, B-2, and other weapon systems - Software updates and interoperability testing with the F-15C, E-3, E-8, Control and Reporting Center/Control and Reporting Element (CRC/CRE), interoperable Systems Management and Requirements Transformation (ismart), and other weapon systems. - Tactical Data Link Roadmap Requirements, Configuration Management, and Air Force Participating Test Unit activities (AFPTU). (U) TACTICAL DATA LINK ACQUISITION MANAGEMENT: Includes the 640th ELSS on-line collaboration tool [Integrated Digital Environment (IDE)], coalition interoperability management, contractor support and MITRE support. (U) CONGRESSIONAL ADDS: Enhanced TDL and Data Display (previously Link-16 Alaska) - Pocket J: A deployable Link 16 capability for temporary, austere, or remote locations. Beginning in FY08, Pocket J funding moved to Project (U) SINGLE INTEGRATED AIR PICTURE: AF system engineering and infrastructure cost to execute SIAP initiatives. Beginning in FY07, SIAP funding moved to PE F. (U) Total (U) C. Other Program Funding Summary ($ in Millions) FY 2006 Actual FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Project 5050 Page-5 of 17 Exhibit R-2a (PE F) 1161 FY 2013 to Total Complete (U) AF RDT&E (3600) (U) F (Fighter TDL) Continuing TBD (U) F (Bomber TDL) Continuing TBD (U) F (C2ISR TDL) (U) F (Airlift TDL)

6 Exhibit R-2a, RDT&E Project Justification (U) C. Other Program Funding Summary ($ in Millions) (U) Other APPN (U) Aircraft Procurement, AF (3010) (U) F (Link 16 Sup & Sus) Continuing TBD (U) F (Fighter TDL) (U) F (Bomber TDL) (U) F (Airlift TDL) Continuing TBD (U) O&M, AF (3400) (U) F (Link 16 Sup & Sus) Continuing TBD (U) F (Fighter TDL) (U) F (Airlift TDL) Continuing TBD (U) Other Procurement, AF (3080) (U) F (Link 16 Sup & Sus) Continuing TBD (U) D. Acquisition Strategy The Air Force 640th Electronic Systems Squadron provides common enterprise management for development, integration, and interoperability across all Air Force platforms. It ensures tactical data links are procured and maintained as a joint, end-to-end, command and control system using evolutionary acquisition approaches and a combination of competitive and sole source contracts. Project 5050 Page-6 of 17 Exhibit R-2a (PE F) 1162

7 Exhibit R-3, RDT&E Project Analysis (U) Categories (Tailor to WBS, or System/Item Requirements) Contract Method & Type Performing Activity & Location Total Prior to FY 2006 FY 2006 FY 2006 Award Date FY 2007 FY 2007 Award Date FY 2008 FY 2008 Award Date FY 2009 FY 2009 Award Date to Complete Total Target Value of Contract ($ in Millions) (U) Product Development -TDN Management and Initial Fielding Various Various Continuing TBD TBD -- JICO Support System C/CPFF Northrop Grumman, San Diego, Dec Jan Dec Dec-08 Continuing TBD TBD CA -- Initial Fielding Support Various Various Nov Dec Nov Nov-08 Continuing TBD TBD - Network Centric Transformation (CLIP**, Various Various TTNT, NEW, Link 16 enhancements) Dec Dec Dec Dec-08 Continuing TBD TBD - Gateways (OG, JRE, JTEP, TPMG, JADSI, Various Various ROBE)** Dec Dec-06 Continuing TBD TBD - TDN Interoperability Test and Configuration Various Various Management (AFPTU, JINTACCS, Dec Dec Dec Dec-08 Continuing TBD TBD ismart) -TDL Acquisition Management (IDE, Various Various Coalition Interoperability) Nov Nov Nov Nov-08 Continuing TBD TBD - Single Integrated Air Picture (SIAP) Various Various Dec Enhanced TDL & Data Display* C/CPFF Pro-Logic, Inc., Manassas, Feb VA - Pocket J SS/TBD Pro-Logic, Inc., Fairmont, WV Feb Subtotal Product Development Continuing TBD TBD * Supports Link 16 Alaska Congressional Add. Remarks: ** CLIP and Gateway funding moved to Project beginning in FY08. (U) Test & Evaluation - 46th Test Squadron Project Order/MIP R 46th Test Squadron, Eglin AFB FL Project 5050 Page-7 of 17 Exhibit R-3 (PE F) Dec Dec Dec Dec-08 Continuing TBD TBD Subtotal Test & Evaluation Continuing TBD TBD Remarks: (U) Management -Program Office and Contractor Support C/FFP Various Dec Dec Dec Dec-08 Continuing TBD TBD Subtotal Management Continuing TBD TBD

8 Exhibit R-3, RDT&E Project Analysis Remarks: (U) Total Continuing TBD TBD Project 5050 Page-8 of 17 Exhibit R-3 (PE F) 1164

9 Exhibit R-4, RDT&E Schedule Profile Project 5050 Page-9 of 17 Exhibit R-4 (PE F) 1165

10 Exhibit R-4a, RDT&E Schedule Detail (U) Schedule Profile FY 2006 FY 2007 FY 2008 FY 2009 (U) JSS Contract Award 1Q (U) JSS Development 1-4Q 1-4Q 1-4Q 1-4Q (U) JSS Test & Certification 1-4Q 1-4Q 2-4Q 1-4Q (U) TDL Integration & Fielding Support 1-4Q 1-4Q 1-4Q 1-4Q (U) CLIP Contract Award 3Q (U) CLIP Development 1-4Q 1-4Q (U) CLIP Test & Certification 2-4Q 1-4Q (U) Network Enabled Weapons Contract Award 2Q 3Q (U) Network Enabled Weapons Development 1-4Q 1-4Q 1-4Q 1-4Q (U) Network Enabled Weapons Test & Certification 2-4Q (U) JADSI Contract Award 3Q (U) JADSI Development 1-4Q 1-4Q (U) JADSI Test & Certification 1-4Q (U) JADSI Product Delivery 1Q (U) JADSI Product Delivery 4Q (U) ROBE Contract Award 2Q (U) ROBE Development 2-4Q 1-4Q (U) ROBE Test & Certification 3-4Q 1-4Q (U) Objective Gateway Contract Award 3Q 3Q (U) Objective Gateway Development 1-4Q 1-4Q (U) JRE/JTEP Contract Award 2Q (U) JRE/JTEP Development 1-4Q 1-4Q (U) JRE/JTEP Test & Certification 1-3Q 1-3Q (U) JRE/JTEP Product Delivery 4Q 4Q (U) JINTACCS 1-4Q 1-4Q 1-4Q 1-4Q (U) Platform S/W Upgrade Interoperability Testing 1-4Q 1-4Q 1-4Q 1-4Q (U) Platform Interoperability Certification Testing 1-4Q 1-4Q 1-4Q 1-4Q (U) E-TDL Contract Award 2Q (U) E-TDL Development 1-4Q 1-4Q (U) E-TDL Test & Certification 3-4Q 1-2Q (U) POCKET J Contract Award 2Q 2Q Project 5050 Page-10 of 17 Exhibit R-4a (PE F) 1166

11 Exhibit R-4a, RDT&E Schedule Detail (U) POCKET J Development 1-4Q 1-4Q (U) POCKET J Test & Certification 3-4Q 2-3Q Project 5050 Page-11 of 17 Exhibit R-4a (PE F) 1167

12 Exhibit R-2a, RDT&E Project Justification 5262 Family of Gateways ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 to Total Actual Complete 5262 Family of Gateways Quantity of RDT&E Articles This project was established in FY08 to consolidate gateway efforts within the Link 16 Support & program element. The Air Force has identified these gateway efforts as the Family of Gateways program. FY07 and prior funding for gateways is in Project , TDL System Integration. (U) A. Mission Description and Budget Item Justification Gateway systems enable combat forces to exchange information quickly and accurately by bridging discrete airborne, terrestrial, maritime, and space-based C4ISR networks to produce operational effects not possible within individual networks. Gateway functions include: 1) enabling interoperability among otherwise incompatible systems by translating between data formats, protocols, and communication mediums, 2) extending the range of Line-of-Sight constrained systems through relay functions or by routing through Beyond-Line-of-Sight links, 3) consolidating data from multiple networks into high capacity links for transmission to key C2ISR nodes, 4) routing information to and from communications disadvantaged users, 5) correlating data from multiple sources to increase utility and improve accuracy, and 6) providing application hosting, shared data storage, on-demand information access, smart data forwarding, and system monitoring/management. A primary benefit is that gateways provide cost-effective modernization and achieve network-centric warfighting effects without modification of individual platforms. Existing gateways include the Joint Air Defense System Integrator (JADSI), Joint Range Extension (JRE) functionality [which includes the JRE Transparent Multi-Platform Gateway (TMPG) Equipment Package (JTEP)], Pocket J, and Roll-On Beyond-line-of-sight Enhancement (ROBE). These legacy gateways, which are fielded in multiple Joint and Service C2 centers and platforms, primarily provide tactical data link range extension and interoperability. The AF continues to enhance the interoperability and capabilities of fielded gateways through processing capability upgrades, operating system updates, display/graphical user interface upgrades, incorporation of additional messaging standards and protocols, and completion of gateway architecture fielding. The Objective Gateway (OG) program is developing a family of advanced gateway capabilities to enable a transition from legacy gateways with niche requirements and narrow user-sets. OG will be modular and scalable, with internet protocol (IP)-based networking capabilities that service theater-wide operational and tactical users. Beginning in FY08, the Objective Gateway program includes an Interim Objective Gateway (I-OG) capability. I-OG is an initial, incremental deployment of OG capability through rapid transition of Air Force and joint technology demonstrations/prototypes (e.g., Battle Field Airborne Communications Node (BACN), Adaptive Joint C4ISR Node (AJCN), JFCOM-sponsored Joint Based Expeditionary Connectivity Center (JBECC), JFCOM-sponsored Rapid Attack Information Dissemination Execution Relay (RAIDER), etc.) and off the shelf combinations of hardware and software applications. Common Link Integration Processor (CLIP) is a Navy-led program to develop a common, reusable, configurable, and extensible tactical data link message processing solution for airborne, maritime, and fixed-site systems, with initial fielding on B-1, MH-60, and Objective Gateway. The AF and Navy make equitable contributions to CLIP RDT&E funding. CLIP is a software-only, weapon system-independent middleware application that provides gateway services among diverse message sets and waveforms. CLIP effectively isolates the host platform system software from changes in data link message format and processing. Because message processing is no longer embedded in mission software, message standard updates can be incorporated without costly mission software changes. The result is enhanced Project 5262 Page-12 of 17 Exhibit R-2a (PE F) 1168

13 Exhibit R-2a, RDT&E Project Justification 5262 Family of Gateways interoperability and significantly reduced integration and life-cycle sustainment costs. This program is in Budget Activity 5 (System Development and Demonstration (SDD)) because it supports mature system development, integration and demonstrations, initial fielding support activities, operational support activities, and support of special projects (U) B. Accomplishments/Planned Program ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 (U) CLIP development (U) Objective Gateway development, including BACN and RAIDER demonstrations and Interim Objective Gateway (U) Development, integration, and testing of JADSI capability enhancements (U) Development, integration, and testing of JRE/JTEP capability enhancements (U) Development, integration, and testing of TMPG capability enhancements (U) Development, integration, and testing of Pocket J capability enhancements (U) Tactical Data Link Acquisition Management: Includes the 640th ELSS on-line collaboration tool [Integrated Digital Environment (IDE)], contractor support and MITRE support. (U) Total (U) C. Other Program Funding Summary ($ in Millions) FY 2006 Actual FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Project 5262 Page-13 of 17 Exhibit R-2a (PE F) 1169 FY 2013 to Total Complete (U) AF RDT&E (3600) (U) F (Fighter TDL) Continuing TBD (U) F (Bomber TDL) Continuing TBD (U) F (C2ISR TDL) Continuing TBD (U) F (Airlift TDL) Continuing TBD (U) Other APPN (U) Procurement (3010) (U) F (Link 16 Sup & Sus) Continuing TBD (U) F (Fighter TDL) Continuing TBD (U) F (Bomber TDL) Continuing TBD (U) F (Airlift TDL) Continuing TBD (U) Other Procurement (3080) (U) F (Link 16 Sup & Continuing TBD

14 Exhibit R-2a, RDT&E Project Justification 5262 Family of Gateways (U) C. Other Program Funding Summary ($ in Millions) Sus) (U) O&M (3400) (U) F (Link 16 Sup & Sus) Continuing TBD (U) F (Fighter TDL) Continuing TBD (U) F (Airlift TDL) Continuing TBD (U) D. Acquisition Strategy The Air Force 640th Electronic Systems Squadron provides common enterprise management for development, integration, and interoperability across all Air Force platforms. It ensures tactical data links are procured and maintained as a joint, end-to-end, command and control system using evolutionary acquisition approaches and a combination of competitive and sole source contracts. Project 5262 Page-14 of 17 Exhibit R-2a (PE F) 1170

15 Exhibit R-3, RDT&E Project Analysis 5262 Family of Gateways (U) Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Contract Method & Type Performing Activity & Location (U) Product Development CLIP MIPR SPAWAR, San Diego, CA Objective Gateway (including BACN and TBD TBD RAIDER demonstration efforts) JADSI enhancements T&M/FFP Ultra Electronics, Austin, TX JRE/JTEP enhancements T&M/FFP Centech, Arlington, VA TMPG enhancements T&M/FFP Raytheon, Fullerton, CA Pocket J enhancements TBD ProLogic, Total Prior to FY 2006 FY 2006 FY 2006 Award Date FY 2007 FY 2007 Award Date FY 2008 FY 2008 Award Date FY 2009 FY 2009 Award Date to Complete Total Target Value of Contract Dec Dec-08 Continuing TBD TBD Dec Dec-08 Continuing TBD TBD Dec Dec-08 Continuing TBD TBD Dec Dec-08 Continuing TBD TBD Dec Dec-08 Continuing TBD TBD WV Jan Jan-09 Continuing TBD TBD Subtotal Product Development Continuing TBD TBD Remarks: FY07 and prior funding is in Project (U) Support Subtotal Support Remarks: (U) Test & Evaluation 46th Test Squadron Project Order/MIP R Eglin AFB, FL Nov Nov-08 Continuing TBD TBD Subtotal Test & Evaluation Continuing TBD TBD Remarks: (U) Management Program Office and Contractor Support C/FFP Nov Nov-08 Continuing TBD TBD Subtotal Management Continuing TBD TBD Remarks: (U) Total Continuing TBD TBD Project 5262 Page-15 of 17 Exhibit R-3 (PE F) 1171

16 Exhibit R-4, RDT&E Schedule Profile 5262 Family of Gateways Project 5262 Page-16 of 17 Exhibit R-4 (PE F) 1172

17 Exhibit R-4a, RDT&E Schedule Detail 5262 Family of Gateways (U) Schedule Profile FY 2006 FY 2007 FY 2008 FY 2009 (U) JADSI Development 1-4Q 1-4Q (U) JADSI Product Delivery 3Q 4Q (U) CLIP Development 1-4Q 1-4Q (U) CLIP Product Delivery 3Q (U) JRE/JTEP Development 1-4Q 1-4Q (U) JRE/JTEP Product Delivery 2Q 2Q (U) Pocket J Contract Award 2Q (U) Pocket J Development 1-4Q 1-4Q (U) Pocket J Product Delivery 3Q (U) ROBE Enhancements 1-4Q 1-4Q (U) Objective Gateway Contract Award 1Q (U) Objective Gateway Development 1-4Q 1-4Q (U) Objective Gateway Product Delivery 4Q 3Q (U) Objective Gateway Contract Award 3Q Project 5262 Page-17 of 17 Exhibit R-4a (PE F) 1173